1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1046255   Contract reference HMSA-2025-00205   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 08/12/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0035   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference HMSA-DAF-CM-2025-0035,ADQUISICION DE PRODUCTOS AGR   Type of Contract GoodsDominicana   Contract Value 463,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194097 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,895.00 0.00 0.00 0.00 450,350.00 463,895.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 100 LB 60 52 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 50 UD 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENA 120 LB 50 40 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS 40 PAQ 160 145 5,800.00 0.00 0.00 0.00 6,400.00 5,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 50 PAQ 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES CUBANELO 150 LB 90 82 12,300.00 0.00 0.00 0.00 13,500.00 12,300.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON VERDE 100 LB 160 112 11,200.00 0.00 0.00 0.00 16,000.00 11,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON ROJO 100 LB 160 112 11,200.00 0.00 0.00 0.00 16,000.00 11,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE DE ENSALADA 80 LB 90 70 5,600.00 0.00 0.00 0.00 7,200.00 5,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CLIANTRO ANCHO 50 PAQ 160 150 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATICOS BARCELO 120 LB 90 75 9,000.00 0.00 0.00 0.00 10,800.00 9,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LEGHUGA 60 LB 75 65.5 3,930.00 0.00 0.00 0.00 4,500.00 3,930.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 50 UD 125 120 6,000.00 0.00 0.00 0.00 6,250.00 6,000.00         14 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CANE DE POLLO ENTERO 950 LB 105 89.5 85,025.00 0.00 0.00 0.00 99,750.00 85,025.00         15 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE CERDO 500 LB 175 140 70,000.00 0.00 0.00 0.00 87,500.00 70,000.00         16 50101634 - Fruta fresca 2.3.1.3.02 RULOS 800 UD 5 9 7,200.00 0.00 0.00 0.00 4,000.00 7,200.00         17 50101634 - Fruta fresca 2.3.1.3.02 GUINEOS VERDES 1,400 UD 8 8 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         18 50101634 - Fruta fresca 2.3.1.3.02 PLATANOS VERDES 4,500 UD 10 22 99,000.00 0.00 0.00 0.00 45,000.00 99,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 YUCA 260 LB 25 44 11,440.00 0.00 0.00 0.00 6,500.00 11,440.00         20 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPA FRESCAS 500 LB 35 40 20,000.00 0.00 0.00 0.00 17,500.00 20,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA ROJA FRESCAS 250 LB 55 52 13,000.00 0.00 0.00 0.00 13,750.00 13,000.00         22 50101634 - Fruta fresca 2.3.1.3.02 AHUYAMA 2,000 LB 30 30 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2025_9_25 p.m..Pdf Download ORDEN DE COMPRA VEGETALES_0001.pdf ORDEN DE COMPRA VEGETALES_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 463,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 277,430.00  DOP ---- View 2.3.1.1.01 186,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 463,895.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 463,895.00  DOP Vencido CERT CUOTA A COMPROMETER VEGETALES_0001.pdf